| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 1,239 | 0.00% | 1,239 | 1,283 | 1,279 | 4,719 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 152,763 | 0.74% | 151,636 | 148,718 | 154,463 | 162,730 |
| Construction in Progress | 20,252 | 31.61% | 15,388 | 18,800 | 1,341 | 71 |
| Intangible Assets | 90,197 | -14.19% | 105,115 | 64,882 | 57,077 | 66,780 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 201,363 | 6.87% | 188,423 | 131,587 | 134,165 | 132,970 |
| 465,814 | 0.87% | 461,801 | 365,270 | 348,324 | 367,268 | |
Current Assets | ||||||
| Cash & Bank Balances | 431,993 | 64.56% | 262,514 | 390,909 | 215,694 | 513,362 |
| Accounts Receivable | 125,951 | -0.45% | 126,524 | 183,979 | 197,395 | 198,280 |
| Inventories | 98,159 | -29.32% | 138,885 | 199,325 | 234,581 | 185,940 |
| Other Current Assets | 305,265 | 80.97% | 168,682 | 141,915 | 160,070 | 113,421 |
| 961,368 | 38.01% | 696,605 | 916,129 | 807,740 | 1,011,003 | |
Current Liabilities | ||||||
| Short-term Loans | 45,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 1,388 |
| Accounts Payable | 102,560 | -27.34% | 141,148 | 258,366 | 174,296 | 169,190 |
| Other Current Liabilities | 100,528 | -38.31% | 162,952 | 298,263 | 309,462 | 546,407 |
| 248,088 | -18.42% | 304,100 | 556,629 | 483,758 | 716,984 | |
| Net Current Assets | 713,280 | 81.72% | 392,506 | 359,500 | 323,982 | 294,019 |
| Total Assets Less Current Liabilities | 1,179,093 | 38.02% | 854,307 | 724,770 | 672,306 | 661,287 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 46,826 | -1.28% | 47,435 | 20,918 | 14,100 | 17,094 |
| 46,826 | -1.28% | 47,435 | 20,918 | 14,100 | 17,094 | |
Total Equity | ||||||
| Share Capital | 861,800 | 0.01% | 861,740 | 857,540 | 847,208 | 843,508 |
| Reserves | 275,353 | -642.56% | (50,751) | (152,350) | (188,551) | (198,423) |
| Shareholders' Equity | 1,137,153 | 40.22% | 810,990 | 705,189 | 658,657 | 645,085 |
| Non-controlling Interests | (4,886) | 18.65% | (4,118) | (1,337) | (450) | (892) |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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